"CITY OF PORT COQUITLAM ANNUAL BUDGET BY-LAW, 1979, NO. 1669"

1979 BUDGET

—.

WATER UTILITY REVENUES

SCHEDULE "A"

Page IIT

Rates $562,900
Connections Fees 30,000
Penalties 5,000
Hydrant Rentals 13,200
Water Maintenance Recoverable 1,629
Other 6,000

Transfer from Reserve for Future Mains 28,271

Total $647,000

1979 BUDGET

WATER UTILITY EXPENDITURES

Administration $132,000
Water Purchases 149,000
General Maintenance , 65,000
Hydrant Maintenance 20,000
Valve Maintenance 10,000
Service Connections 30,000

Reading Meters 5,000

Capital Expenditures 191,000
‘

Debt Repayment - Principal 18,155
~ Interest 23,016
Senior Citizens Rebate 3,200

Other Expenditures 629

Total $647,000